ravee chand (B.Com) (59 Points)
12 June 2020
Pankaj Rawat
(GST Practitioner)
(55047 Points)
Replied 12 June 2020
Santosh
(Accountant)
(95 Points)
Replied 13 June 2020
What if we have missed Purchase bills of Mar-2020. can we consider those purchase bills in May GSTR 3B returns..?
Spurto Consultancy Services
(Consultant)
(1891 Points)
Replied 15 June 2020
Purchase of goods is neither reported in GSTR3B nor in GSTR1
However if you have missed to cliam ITC pertaining to purchase of Feb 2020 then you can claim the same in May 2020 GST return.
Pankaj Rawat
(GST Practitioner)
(55047 Points)
Replied 21 June 2020
@ raver
I have replied as per your first week that you have missed your sale bill
Live class on PF & ESI Enrollment & Returns Filing(with recording)
CAclubindia
